Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,904 | 40,518 | 44,021 | 44,744 | 47,069 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.6% | +23.14% | +8.65% | +1.64% | +5.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,263 | 30,234 | 33,644 | 34,561 | 35,829 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,641 | 10,284 | 10,377 | 10,183 | 11,240 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.86% | +34.59% | +0.9% | -1.87% | +10.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.22% | 25.38% | 23.57% | 22.76% | 23.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,337 | 7,035 | 7,445 | 7,568 | 7,914 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,304 | 3,249 | 2,932 | 2,615 | 3,326 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.79% | +149.16% | -9.76% | -10.81% | +27.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96% | 8.02% | 6.66% | 5.84% | 7.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29 | 21 | 11 | 28 | 29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.58% | -27.59% | -47.62% | +154.55% | +3.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23 | -20 | -25 | -17 | -21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52 | 41 | 36 | 45 | 50 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68 | 176 | 249 | 176 | 205 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,401 | 3,446 | 3,192 | 2,819 | 3,560 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 37 | 29 | -6 | -64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96 | 1 | - | 36 | 0 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358 | 3,605 | 3,193 | 2,829 | 3,441 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.28% | +165.46% | -11.43% | -11.4% | +21.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13% | 8.9% | 7.25% | 6.32% | 7.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457 | 1,112 | 1,114 | 855 | 1,025 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901 | 2,493 | 2,079 | 1,974 | 2,416 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137 | -293 | -251 | -240 | -217 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 764 | 2,200 | 1,828 | 1,734 | 2,199 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.56% | +187.96% | -16.91% | -5.14% | +26.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32% | 5.43% | 4.15% | 3.88% | 4.67% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 764 | 2,200 | 1,828 | 1,734 | 2,199 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.76 | 59.62 | 49.48 | 46.93 | 60.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.14% | +187.2% | -17% | -5.16% | +28.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.76 | 59.62 | 49.48 | 46.93 | 60.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.14% | +187.2% | -17% | -5.16% | +28.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.81 | 36.9 | 36.94 | 36.95 | 36.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.81 | 36.9 | 36.94 | 36.95 | 36.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5 | - | 16 | 18 | 19.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.17% | - | - | +12.5% | +8.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,480 | 4,543 | 4,353 | 4,104 | 4,728 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.74% | +83.19% | -4.18% | -5.72% | +15.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.54% | 11.21% | 9.89% | 9.17% | 10.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,304 | 3,249 | 2,932 | 2,615 | 3,326 | |||||||||